Lupin Pharmaceuticals
Lupin is comprised of a fast growing, innovative and robust team of manufacturing, Research and Development and commercial divisions. Together these entities make up the generic and branded U.S. business. Lupin has a significant generic pipeline, and a branded focus on women’s health. Our first Research and Development facility in the US is located in Coral Springs, Florida which focuses on generic and branded orally inhaled and nasal drug products. Somerset, New Jersey is home to one of fifteen commercial manufacturing sites globally and the only commercial manufacturing facility in the United States for Lupin, as well as additional Research and Development teams. Lupin is proud of being people-focused and centered around how impactful we are with our customers. Dollars are not a measure of success but rather the people we help along the way.
Responsibilities Under the supervision of the Director, Operations & RD Finance, the Finance Analyst is responsible for business analytics & financial cost control for the Somerset Manufacturing site. The individual in this role will have the responsibility of standard/budget cost setting, monthly actual costing, variance monitoring, monthly spend analysis manufacturing accruals and providing support to the business through the preparation and effective communication of high quality, insightful and timely business and financial analytics. The person will act as the key liaison on all financial matters between the production team, supply chain team, quality and other departments.
Essential Responsibilities And Duties
Responsible for internal management reporting, cost management, and supporting analysis, including product processing yield analysis, direct labor analysis, raw material yield (inventory adjustments) analysis, root cause failure analysis and automating reporting and analysis using advanced Excel and access tools
Work the annual budget process for the site spend and CAPEX planning; generates all required reports, schedules and presentations
Monthly spend analysis for the Site and variance analysis vs budget
Works with procurement on the annual budget for the direct materials and preparation & analysis of monthly variances
Prepares the monthly business management reporting package including, but not limited to, operating results, variances from budget, forecast and prior year, price volume and gross profit analyses, discussions of key metrics and business drivers, risk and opportunities
Reviews monthly CAPEX management reporting package including spending forecast, variance and cash flow monitoring.
Accountable for internal controls, financial control documentation and testing.
Data management: supports SAP processes and system development.
Generate ad hoc reports and analytics as needed
Exemplifies Lupin’s core values through conduct, decision-making, and all forms of communication
Other duties and tasks as it applies to effectively handle above listed responsibilities.
Qualifications Minimum Education and Experience Requirements
Bachelor’s degree in accounting or finance required
Technical Skills
Top-notch Excel skills; SAP knowledge a strong plus
Lupin is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, gender, religion, age, disability, veteran’s status, or any other classification as required by applicable law.
The anticipated annual base salary range for this position in New Jersey is $70,000 to $90,000, plus a discretionary performance bonus (based upon eligibility). The final salary offered to a successful candidate may vary and will be dependent on several factors that may include but are not limited to: the type and length of experience within the job, the type and length of experience within the industry, skillset, education, business needs, etc. Lupin is a multi-state employer, and this salary range may not reflect positions that work in other states.
Physical Requirements The physical requirements of the position generally include: standing, walking, sitting, using hands and fingers, reaching with hands and arms, talking and hearing. In some circumstances, bending, kneeling, crouching, stooping, and crawling may apply. This position may require lifting up to 15 pounds occasionally. Generally work is performed in an office environment.
Search Firm Representatives Please Read Carefully Lupin USA, and its Affiliates does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms for any current openings at our company without a valid written search agreement in place will be deemed the sole property of Lupin . No fee will be paid in the event a candidate is hired by Lupin as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific.
Please, No phone calls or emails
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Pharmaceutical Manufacturing
Referrals increase your chances of interviewing at Lupin Pharmaceuticals by 2x
Get notified about new Senior Financial Analyst jobs in
Somerset, NJ .
#J-18808-Ljbffr
Responsibilities Under the supervision of the Director, Operations & RD Finance, the Finance Analyst is responsible for business analytics & financial cost control for the Somerset Manufacturing site. The individual in this role will have the responsibility of standard/budget cost setting, monthly actual costing, variance monitoring, monthly spend analysis manufacturing accruals and providing support to the business through the preparation and effective communication of high quality, insightful and timely business and financial analytics. The person will act as the key liaison on all financial matters between the production team, supply chain team, quality and other departments.
Essential Responsibilities And Duties
Responsible for internal management reporting, cost management, and supporting analysis, including product processing yield analysis, direct labor analysis, raw material yield (inventory adjustments) analysis, root cause failure analysis and automating reporting and analysis using advanced Excel and access tools
Work the annual budget process for the site spend and CAPEX planning; generates all required reports, schedules and presentations
Monthly spend analysis for the Site and variance analysis vs budget
Works with procurement on the annual budget for the direct materials and preparation & analysis of monthly variances
Prepares the monthly business management reporting package including, but not limited to, operating results, variances from budget, forecast and prior year, price volume and gross profit analyses, discussions of key metrics and business drivers, risk and opportunities
Reviews monthly CAPEX management reporting package including spending forecast, variance and cash flow monitoring.
Accountable for internal controls, financial control documentation and testing.
Data management: supports SAP processes and system development.
Generate ad hoc reports and analytics as needed
Exemplifies Lupin’s core values through conduct, decision-making, and all forms of communication
Other duties and tasks as it applies to effectively handle above listed responsibilities.
Qualifications Minimum Education and Experience Requirements
Bachelor’s degree in accounting or finance required
Technical Skills
Top-notch Excel skills; SAP knowledge a strong plus
Lupin is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, gender, religion, age, disability, veteran’s status, or any other classification as required by applicable law.
The anticipated annual base salary range for this position in New Jersey is $70,000 to $90,000, plus a discretionary performance bonus (based upon eligibility). The final salary offered to a successful candidate may vary and will be dependent on several factors that may include but are not limited to: the type and length of experience within the job, the type and length of experience within the industry, skillset, education, business needs, etc. Lupin is a multi-state employer, and this salary range may not reflect positions that work in other states.
Physical Requirements The physical requirements of the position generally include: standing, walking, sitting, using hands and fingers, reaching with hands and arms, talking and hearing. In some circumstances, bending, kneeling, crouching, stooping, and crawling may apply. This position may require lifting up to 15 pounds occasionally. Generally work is performed in an office environment.
Search Firm Representatives Please Read Carefully Lupin USA, and its Affiliates does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms for any current openings at our company without a valid written search agreement in place will be deemed the sole property of Lupin . No fee will be paid in the event a candidate is hired by Lupin as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific.
Please, No phone calls or emails
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Pharmaceutical Manufacturing
Referrals increase your chances of interviewing at Lupin Pharmaceuticals by 2x
Get notified about new Senior Financial Analyst jobs in
Somerset, NJ .
#J-18808-Ljbffr